# Naperville 306193

EQUIPMENT MAINTENANCE

**Recipient:** WASHU LLC

**Award Amount:** $48.00
**Ceiling:** $48.00

**Awarded:** October 30, 2026

**Identifier:** 306193

The City of Naperville’s Public Works Fleet Services division purchased car-wash services for the city fleet from WASHU LLC. The source lists one item, “WASH U CARWASH FOR CITY FLEET,” for $48.00. The payment is classified as equipment maintenance. No part number, quantity, contract term, or special requirements are provided.

### Description

EQUIPMENT MAINTENANCE
